XML 35 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity Plans (Tables)
9 Months Ended
Sep. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
A summary of compensation costs charged to income, proceeds from the exercise of stock options and similar instruments, and the tax benefit realized from stock options and similar instruments exercised, that were recorded to additional paid-in capital and common stock, by award type, are presented below for the three and nine months ended September 30, 2015 and 2014.
 
Three months ended September 30,
 
Nine months ended September 30,
 
2015
 
2014
 
2015
 
2014
Adjustments to additional paid-in capital and common stock for:
 
 
 
 
 
 
 
Compensation costs charged to income:
 
 
 
 
 
 
 
   ESPP
$
82

 
76

 
$
158

 
148

   Restricted stock and deferred restricted stock
365

 
247

 
1,050

 
626

Total compensation costs charged to income
$
447

 
323

 
$
1,208

 
774

Excess tax benefits realized from share options exercised and stock issuance:
 
 
 
 
 
 
 
   Stock options
$

 

 
$

 
59

   Restricted stock and deferred restricted stock

 
(3
)
 
634

 
247

Total excess tax benefits realized from share options exercised and stock issuance
$

 
(3
)
 
$
634

 
306

Proceeds from the exercise of stock options and similar instruments:
 
 
 
 
 
 
 
   Stock options
$

 

 
$

 
44

   DRSPP

 

 

 
34

   ESPP
462

 
433

 
895

 
839

Total proceeds from the exercise of stock options and similar instruments
$
462

 
433

 
$
895

 
917